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Balance Sheet
Assets
Flat$830,551
Flat from 2013
Net Assets
Flat$705,447
Flat from 2013
Liabilities
Flat$125,104
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$537,453
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $583,065
Mission and Program Overview
Mission
Operation of elderly housing complex including food service.
Filing and Contact Details
Filer
- EIN
- 81-0306513
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 242906 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20741 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19725 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4785 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 13 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ESCROW PROPERTY TAX |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177916 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 235214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18910 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 18910 |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REAL ESTATE MANAGEMENT SPECIALISTS, INC., KALISPELL, MT, MANAGES AND OVERSEES THE DAILY OPERATIONS OF SKYLINE LODGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE OR USE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY THE AUDITING FIRM OF JUNKERMIER, CLARK, CAMPANELLA, STEVENS, PC. DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE CORPORATE CONTROLLER AND SUMBITTED TO THE PRESIDENT FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 376 W WASHINGTON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALISPELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REAL ESTATE MANAGEMENT SPECIALISTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067550961 |
| IRS990/TotalAssets/BOY | 0 | 810096 |
| IRS990/TotalAssetsBOY | 0 | 810096 |
| IRS990/TotalAssets/EOY | 0 | 830551 |
| IRS990/TotalAssetsEOY | 0 | 830551 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 127765 |
| IRS990/TotalExpensesCurrentYear | 0 | 537453 |
| IRS990/TotalExpensesPriorYear | 0 | 538135 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 512881 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 537453 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 150261 |
| IRS990/TotalLiabilitiesBOY | 0 | 150261 |
| IRS990/TotalLiabilities/EOY | 0 | 125104 |
| IRS990/TotalLiabilitiesEOY | 0 | 125104 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 810096 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 830551 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 659835 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 705447 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $830,551
- Liabilities
- $125,104
- Net assets
- $705,447
- Revenue
- -
- Expenses
- $537,453
- Net income
- -